| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
|---|---|---|---|---|---|---|
| Wages & Salaries | 3,629,443 | 3,838,756 | 4,092,090 | 4,306,665 | 4,390,028 | -150,290 |
| Employee Benefits | 993,157 | 1,114,725 | 1,182,179 | 1,011,388 | 1,092,314 | -34,645 |
| Operating Expenses | 873,828 | 1,396,846 | 1,217,032 | 1,968,672 | 1,081,901 | -53,790 |
| Public Assistance | 9,739,520 | 10,779,003 | 11,663,047 | 12,590,650 | 13,101,033 | -378,979 |
| Grants & Subsidies | 5,132,468 | 5,350,815 | 6,055,275 | 6,185,698 | 6,448,248 | -267,117 |
| Debt Service | 1,782,044 | 1,832,219 | 2,008,220 | 1,989,968 | 2,053,178 | -2,471 |
| TOTAL | 22,150,461 | 24,312,364 | 26,217,844 | 28,053,041 | 28,166,702 | -887,291 |
FY2009 Spending Category Chart